invoice_id integer |
REQUIRED ID da Cobrança |
---|
new_due_date string |
REQUIRED Nova data de vencimento. Formato: DD-MM-YYYY |
---|
Authorization string |
REQUIRED ApiKey [api_key do seller] |
---|---|
Content-Type string |
REQUIRED application/json |
{
"new_due_date":"28-05-2020"
}